GEMC-511687775348664
Awarded to M/S N H CONSTRUCTION
₹3.9 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 389116 | 389116 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LQualified 492 NEAR BHARAT PETROL PUMP PETROL PUMP MOHALLA MIRDHAN FARIDPUR BAREILLY UTTAR PRADESH 243503 | BAREILLY | UTTAR PRADESH | 243503 | ₹3.9 L | L1 | Qualified |
| 2 | L2₹3.9 L+₹1,884 (0.48%)Qualified 00 SARNA PURAM GARHI ROAD LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | ₹3.9 L+₹1,884 (0.48%) | L2 | Qualified |
| 3 | L3₹3.9 L+₹2,384 (0.61%)Qualified 309 3FLOOR VARDHMAN SHOPPING COMPLEX 309 VARDHMAN SHOPPING COMPLEX DERAWAL NAGAR NEW DELHI DELHI 110009 | NORTH WEST DELHI | DELHI | 110009 | ₹3.9 L+₹2,384 (0.61%) | L3 | Qualified |
| 4 | Disqualified | - | - | Disqualified MSE, Category: SC |
Tender Value
₹3.9 L
EMD Value
Exempted
Closing Date
11 Aug 2026, 4:00 pmClosed
Facility Management Services - LumpSum Based - Nagar Panchayat Devarniya; Supply of 1350 Meter rop light or Trianga Light; Consumables to be provided by service provider (inclusive in contract cost)
9686356
GEM/2026/B/7856669
Two Packet Bid
Facility Management Services - LumpSum Based - Nagar Panchayat Devarniya; Supply of 1350 Meter rop
GeM Contract
Bareilly, Uttar Pradesh
Total value wise evaluation
SERVICE
Awarded to M/S N H CONSTRUCTION
₹3.9 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 389116 | 389116 |
5 documents required · 5 mandatory
3 yrs
₹1 L
| Item | Delivery Location | Qty | Delivery |
|---|---|---|---|
| Facility Management Services - LumpSum Based - Nagar Panchayat Devarniya; Supply of 1350 Meter rop light or Trianga Light; Consumables to be provided by service provider (inclusive in contract cost) | Mo.Yaseen 243003,NAGAR PANCHAYAT DEVRANIYA, BAHERI, BAREILLY | 1 | - |
name, E.O NAGAR PANCHAYAT DEVARNIYA BAREILLY, Account No., 3867000100309357, IFSC Code, PUNB00386700, Bank Name, PNB, Branch address, BAHERI, ., Bidder to indicate bid number and name of bidding entity in the transaction details field at the time of on-, line transfer. Bidder has to upload scanned copy/proof of the Online Payment Transfer along with bid.
Exempted
Yes
19 Aug 2026
30 Jul 2026
11 Aug 2026
contract_GEMC-511687775348664.pdf
GEM_CONTRACT • 0.10 MB
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bid_9686356.pdf
GEM_BID • 0.09 MB
1785411848.pdf
GEM_OTHER • 0.31 MB
1785411851.pdf
GEM_OTHER • 0.31 MB
gtc.pdf
GEM_OTHER • 0.71 MB
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